| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607012WL009844 | PB-07-012-026-001/64 | 2 | Saroj Kumari | 2607012026/AV/9989038374 | CONSTRUCTION OF SATH (DOLOWAL) | 1574 | 2607012000NRG23131020220095933 | Rejected | Aadhaar Number not Mapped to Account Number | 31/10/2022 | PB2607012_131022APB_FTO_69181 | 95933 |
| 2607012WL0012537 | PB-07-012-026-001/64 | 2 | Saroj Kumari | 2607012026/AV/9989038374 | CONSTRUCTION OF SATH (DOLOWAL) | 1574 | 2607012000NRG23261120220119523 | Processed | | 17/12/2022 | PB2607012_011222FTO_85589 | 119523 |